Federal contract award
W58RGZ15C0052
IGF::OT::IGF THIS CONTRACT, W58RGZ-15-C-0045 IS AWARDED TO INTEVAC PHOTONICS, INC FOR THE PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) SHIP-SET FOR LOT 4, APACHE AH-64D/E PROGRAM, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) LOCATED IN SECTION C, OF THIS CONTRACT. THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT, IS 32 MONTHS AFTER CONTRACT AWARD.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA OHIO RIVER VALLEY |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.7M |
| Current contract value | $19.7M |
| Potential contract value / ceiling | $20.5M |
| Start date | Jun 12, 2015 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 36 of 36 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | A00002 | $0 | THE PURPOSE OF MODIFICATION A00002 IS TO INCORPORATE DFARS 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION AND DFARS 252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY. |
| May 7, 2026 | A00001 | $0 | THIS CONTRACT, W58RGZ-15-C-0045 IS AWARDED TO INTEVAC PHOTONICS, INC FOR THE PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) SHIP-SET FOR LOT 4, APACHE AH-64D/E PROGRAM, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) LOCATED IN SECTION C, OF THIS CONTRACT. THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT, IS 32 MONTHS AFTER CONTRACT AWARD. |
| Jan 18, 2023 | ARZ997 | $0 | THIS CONTRACT, W58RGZ-15-C-0045 IS AWARDED TO INTEVAC PHOTONICS, INC FOR THE PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) SHIP-SET FOR LOT 4, APACHE AH-64D/E PROGRAM, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) LOCATED IN SECTION C, OF THIS CONTRACT. THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT, IS 32 MONTHS AFTER CONTRACT AWARD. |
| Sep 28, 2022 | P00033 | $-510.8K | THE PURPOSE OF THIS MOD IS TO DEOB $510,761.78 FROM CLIN 0006AA AND $14.06 FROM CLIN 0006AB. |
| Jun 2, 2022 | P00032 | $-0 | PURPOSE OF THIS MOD IS TO DEOB $.01 FROM CLIN 2001AF |
| Oct 2, 2020 | P00031 | $0 | E12 CAMERA PRODUCTION AND REPAIRS |
| Aug 9, 2020 | P00030 | $208.6K | E12 CAMERA PRODUCTION AND REPAIRS - MOD IS FOR THE REPAIR OF 10 EI2 CAMERAS |
| Jun 26, 2020 | P00029 | $0 | ACCEPT THE TRANSFER OF PURCHASING ACTIVITY RESPONSIBILITY |
| Mar 6, 2020 | P00028 | $125.8K | MODIFICATION TO FUND THE REPAIR OF SEVEN (7) EI2 CAMERAS (SERIAL NUMBER (SN) 623,423,088,142,383,393,AND 430) |
| Nov 19, 2019 | P00027 | $0 | INTEVAC CAMERAS - UPDATE DELIVERY SCHEDULE, SHIP TO AND DODAAC FOR CLINS 2001AA AND 2001AB. |
| Sep 23, 2019 | P00026 | $161.7K | IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH C.12.2, REPAIR, REFURBISHMENT OR REPLACEMENT OF EQUIPMENT, REQUEST A CONTRACT MODIFICATION TO FUND THE REPAIR OF NINE (9) EI2 CAMERAS (SERIAL NUMBER (SN) 631, SN 610, SN 367, SN 26, SN 308, SN 485, SN 795, SN 375, AND SN 660. |
| Aug 6, 2019 | P00025 | $0 | TRANSFER CONTRACT TO REDSTONE ARSENAL |
| Mar 20, 2019 | P00024 | $53.9K | REPAIR OF EI2 CAMERAS AND UPDATE SHIPPING INSTRUCTIONS FOR SAUDI CLINS 1006AA, 1006AB, 1006AC, AND 1006AD |
| Dec 20, 2018 | P00023 | $5.0M | AWARD ADDITIONAL EI2 CAMERAS TO INTEVAC |
| Dec 18, 2018 | P00022 | $0 | ESTABLISH THE NEGOTIATED AGREEMENT FOR FIRM FIXED PRICE PRICE MATRIX AND ORDERING GUIDE FOR FUTURE EI2 CAMERA PURCHASES. |
| Dec 12, 2018 | P00021 | $-16.8K | DEOBLIGATION OF $16,828.00. ONLY 11 OF 12 ORIGINAL CAMERAS NEEDED REPAIR. DEOBLIGATING MONEY FOR THE CAMERA THAT DID NOT REQUIRE REPAIR |
| Aug 17, 2018 | P00020 | $201.9K | CREATE CLIN AND ADD FUNDING FOR REPAIR OF 12 EI2 CAMERAS |
| Jun 7, 2018 | P00019 | $0 | UPDATE SHIPPING INSTRUCTIONS FOR CLINS 1003AA, 1003AB, 1004AA, AND 1004AB |
| Mar 15, 2018 | P00017 | $101.0K | EI2 CAMERAS FIRMWARE UPGRADE AND TOOL DEFINITIZATION MOD |
| Jan 29, 2018 | P00016 | $35.3K | PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) SHIP SET FOR LOT 4, APACHE AH-64D/E PROGRAM |
| Sep 28, 2017 | P00015 | $-56.1K | IGF::OT::IGF |
| Sep 27, 2017 | P00014 | $1.3M | IGF::OT::IGF |
| May 16, 2017 | P00013 | $0 | IGF::OT::IGF |
| Mar 7, 2017 | P00012 | $0 | IGF::OT::IGF |
| Feb 28, 2017 | P00011 | $63.2K | IGF::OT::IGF |
| Dec 22, 2016 | P00010 | $0 | IGF::OT::IGF |
| Sep 26, 2016 | P00009 | $0 | IGF::OT::IGF |
| Sep 1, 2016 | P00007 | $0 | IGF::OT::IGF |
| Aug 29, 2016 | P00008 | $0 | IGF::OT::IGF |
| Jun 20, 2016 | P00006 | $0 | IGF::OT::IGF |
| May 9, 2016 | P00005 | $0 | IGF::OT::IGF |
| May 4, 2016 | P00004 | $0 | IGF::OT::IGF |
| Nov 4, 2015 | P00003 | $468.9K | IGF::OT::IGF |
| Aug 5, 2015 | P00002 | $0 | IGF::OT::IGF MOD P00002 IS TO TRANSFER PURCHASING ACTIVITY RESPONSIBILITY. |
| Jul 8, 2015 | P00001 | $0 | IGF::OT::IGF THE PURPOSE OF CONTRACT W58RGZ-15-C-0052 MODIFICATION P0001 IS TO MAKE ADMINISTRATIVE CHANGES TO CONTRACT SECTIONS E, F AND J. |
| Jun 12, 2015 | 0 | $12.6M | IGF::OT::IGF THIS CONTRACT, W58RGZ-15-C-0045 IS AWARDED TO INTEVAC PHOTONICS, INC FOR THE PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) SHIP-SET FOR LOT 4, APACHE AH-64D/E PROGRAM, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) LOCATED IN SECTION C, OF THIS CONTRACT. THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT, IS 32 MONTHS AFTER CONTRACT AWARD. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.